Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_221122APB_FTO_1185371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-025-006/1256-A
(Pudur Chekkadi) 		2906009000NRG23221120223700229 22/11/2022 Rasathi 2906009WL086119 Rasathi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Rasathi INDIAN BANK(607105)
2 THANDARAMPET TN-06-009-025-007/1207
(Pudur Chekkadi) 		2906009000NRG23221120223700247 22/11/2022 Dhanasili 2906009WL086119 Dhanasili 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Dhanasili INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-025-007/1266-A
(Pudur Chekkadi) 		2906009000NRG23221120223700248 22/11/2022 Mariyaselvi 2906009WL086119 Mariyaselvi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Mariyaselvi INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-025-007/1270-A
(Pudur Chekkadi) 		2906009000NRG23221120223700249 22/11/2022 Jansisagayameri 2906009WL086119 Jansisagayameri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Jansisagayameri INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-025-008/1275-A
(Pudur Chekkadi) 		2906009000NRG23221120223700253 22/11/2022 Jayamani 2906009WL086119 Jayamani 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Jayamani INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-025-008/1276-A
(Pudur Chekkadi) 		2906009000NRG23221120223700254 22/11/2022 Rani 2906009WL086119 Rani 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-025-008/1301-A
(Pudur Chekkadi) 		2906009000NRG23221120223700255 22/11/2022 Unnamalai 2906009WL086119 Unnamalai 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Unnamalai INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-025-008/1306-A
(Pudur Chekkadi) 		2906009000NRG23221120223700256 22/11/2022 Aburvam 2906009WL086119 Aburvam 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Aburvam INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-025-008/1307-A
(Pudur Chekkadi) 		2906009000NRG23221120223700257 22/11/2022 Rasapattu 2906009WL086119 Rasapattu 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Rasapattu INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-025-008/1308-A
(Pudur Chekkadi) 		2906009000NRG23221120223700258 22/11/2022 Kuppachi 2906009WL086119 Kuppachi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kuppachi INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-025-025/1008-A
(Pudur Chekkadi) 		2906009000NRG23221120223700275 22/11/2022 Pichimeri 2906009WL086119 Pichimeri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Pichimeri INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-025-025/1072-A
(Pudur Chekkadi) 		2906009000NRG23221120223700277 22/11/2022 Lemarose 2906009WL086119 Lemarose 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Lemarose INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-025-025/1073-A
(Pudur Chekkadi) 		2906009000NRG23221120223700278 22/11/2022 Elizabath 2906009WL086119 Elizabath 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Elizabath INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-025-025/1106-a
(Pudur Chekkadi) 		2906009000NRG23221120223700279 22/11/2022 Mariyammal 2906009WL086119 Mariyammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Mariyammal INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-025-025/1149-A
(Pudur Chekkadi) 		2906009000NRG23221120223700283 22/11/2022 Rajiyammal 2906009WL086119 Rajiyammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Rajiyammal INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-025-025/1150-A
(Pudur Chekkadi) 		2906009000NRG23221120223700284 22/11/2022 Kokila 2906009WL086119 Kokila 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kokila INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-025-025/1154-A
(Pudur Chekkadi) 		2906009000NRG23221120223700285 22/11/2022 Banumathi 2906009WL086119 Banumathi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Banumathi INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-025-025/1159-A
(Pudur Chekkadi) 		2906009000NRG23221120223700286 22/11/2022 Vimalasagayarani 2906009WL086119 Vimalasagayarani 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Vimalasagayarani INDIAN BANK(607105)
19 THANDARAMPET TN-06-009-025-025/1166-A
(Pudur Chekkadi) 		2906009000NRG23221120223700287 22/11/2022 Mariyadoss 2906009WL086119 Mariyadoss 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Mariyadoss INDIAN BANK(607105)
20 THANDARAMPET TN-06-009-025-025/118-A
(Pudur Chekkadi) 		2906009000NRG23221120223700288 22/11/2022 Kullan 2906009WL086119 Kullan 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kullan INDIAN BANK(607105)
21 THANDARAMPET TN-06-009-025-025/1205-A
(Pudur Chekkadi) 		2906009000NRG23221120223700289 22/11/2022 Victoria 2906009WL086119 Victoria 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Victoria INDIAN BANK(607105)
22 THANDARAMPET TN-06-009-025-025/163-A
(Pudur Chekkadi) 		2906009000NRG23221120223700294 22/11/2022 Arokiyammal 2906009WL086119 Arokiyammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Arokiyammal INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-025-025/165-A
(Pudur Chekkadi) 		2906009000NRG23221120223700295 22/11/2022 Mangalameri 2906009WL086119 Mangalameri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Mangalameri INDIAN BANK(607105)
24 THANDARAMPET TN-06-009-025-025/166-A
(Pudur Chekkadi) 		2906009000NRG23221120223700296 22/11/2022 Therasammal 2906009WL086119 Therasammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Therasammal INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-025-025/193-A
(Pudur Chekkadi) 		2906009000NRG23221120223700298 22/11/2022 Soundari 2906009WL086119 Soundari 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Soundari INDIAN BANK(607105)
26 THANDARAMPET TN-06-009-025-025/204-A
(Pudur Chekkadi) 		2906009000NRG23221120223700299 22/11/2022 Rosali 2906009WL086119 Rosali 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Rosali INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-025-025/206-A
(Pudur Chekkadi) 		2906009000NRG23221120223700300 22/11/2022 Kulanthaimeri 2906009WL086119 Kulanthaimeri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kulanthaimeri INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-025-025/219-A
(Pudur Chekkadi) 		2906009000NRG23221120223700301 22/11/2022 Kulanthaimeri 2906009WL086119 Kulanthaimeri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kulanthaimeri INDIAN BANK(607105)
29 THANDARAMPET TN-06-009-025-025/232-A
(Pudur Chekkadi) 		2906009000NRG23221120223700302 22/11/2022 Sagayameri 2906009WL086119 Sagayameri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Sagayameri INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-025-025/247-A
(Pudur Chekkadi) 		2906009000NRG23221120223700303 22/11/2022 Vironikkam 2906009WL086119 Vironikkam 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Vironikkam INDIAN BANK(607105)
31 THANDARAMPET TN-06-009-025-025/283-A
(Pudur Chekkadi) 		2906009000NRG23221120223700304 22/11/2022 Jayaseeli 2906009WL086119 Jayaseeli 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Jayaseeli INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-025-025/337-A
(Pudur Chekkadi) 		2906009000NRG23221120223700305 22/11/2022 Anthonisami 2906009WL086119 Anthonisami 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Anthonisami INDIAN BANK(607105)
33 THANDARAMPET TN-06-009-025-025/337-A
(Pudur Chekkadi) 		2906009000NRG23221120223700306 22/11/2022 Arokiyameri 2906009WL086119 Arokiyameri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Arokiyameri INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-025-025/372-A
(Pudur Chekkadi) 		2906009000NRG23221120223700308 22/11/2022 Rani 2906009WL086119 Rani 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
35 THANDARAMPET TN-06-009-025-025/420-A
(Pudur Chekkadi) 		2906009000NRG23221120223700311 22/11/2022 Kuppan 2906009WL086119 Kuppan 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kuppan INDIAN BANK(607105)
36 THANDARAMPET TN-06-009-025-025/451-A
(Pudur Chekkadi) 		2906009000NRG23221120223700312 22/11/2022 Sudhakar 2906009WL086119 Sudhakar 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Sudhakar INDIAN BANK(607105)
37 THANDARAMPET TN-06-009-025-025/466-A
(Pudur Chekkadi) 		2906009000NRG23221120223700315 22/11/2022 Mariyammal 2906009WL086119 Mariyammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Mariyammal INDIAN BANK(607105)
38 THANDARAMPET TN-06-009-025-025/469-A
(Pudur Chekkadi) 		2906009000NRG23221120223700316 22/11/2022 Lakshmi 2906009WL086119 Lakshmi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
39 THANDARAMPET TN-06-009-025-025/471-A
(Pudur Chekkadi) 		2906009000NRG23221120223700317 22/11/2022 Malliga 2906009WL086119 Malliga 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
40 THANDARAMPET TN-06-009-025-025/472-A
(Pudur Chekkadi) 		2906009000NRG23221120223700318 22/11/2022 Susila 2906009WL086119 Susila 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Susila INDIAN BANK(607105)
41 THANDARAMPET TN-06-009-025-025/473-A
(Pudur Chekkadi) 		2906009000NRG23221120223700319 22/11/2022 Valli 2906009WL086119 Valli 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Valli INDIAN BANK(607105)
42 THANDARAMPET TN-06-009-025-025/474-A
(Pudur Chekkadi) 		2906009000NRG23221120223700321 22/11/2022 Kanniyamaml 2906009WL086119 Kanniyamaml 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kanniyamaml INDIAN BANK(607105)
43 THANDARAMPET TN-06-009-025-025/474-A
(Pudur Chekkadi) 		2906009000NRG23221120223700320 22/11/2022 Murali 2906009WL086119 Murali 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Murali INDIAN BANK(607105)
44 THANDARAMPET TN-06-009-025-025/476-A
(Pudur Chekkadi) 		2906009000NRG23221120223700322 22/11/2022 Govindammal 2906009WL086119 Govindammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Govindammal INDIAN BANK(607105)
45 THANDARAMPET TN-06-009-025-025/478-A
(Pudur Chekkadi) 		2906009000NRG23221120223700323 22/11/2022 Malliga 2906009WL086119 Malliga 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
46 THANDARAMPET TN-06-009-025-025/485-A
(Pudur Chekkadi) 		2906009000NRG23221120223700324 22/11/2022 Karpagam 2906009WL086119 Karpagam 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Karpagam INDIAN BANK(607105)
47 THANDARAMPET TN-06-009-025-025/486-A
(Pudur Chekkadi) 		2906009000NRG23221120223700325 22/11/2022 Kamatchi 2906009WL086119 Kamatchi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kamatchi INDIAN BANK(607105)
48 THANDARAMPET TN-06-009-025-025/488-A
(Pudur Chekkadi) 		2906009000NRG23221120223700326 22/11/2022 Ranganayagi 2906009WL086119 Ranganayagi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Ranganayagi INDIAN BANK(607105)
49 THANDARAMPET TN-06-009-025-025/493-A
(Pudur Chekkadi) 		2906009000NRG23221120223700328 22/11/2022 Sagayameri 2906009WL086119 Sagayameri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Sagayameri INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-025-025/497-A
(Pudur Chekkadi) 		2906009000NRG23221120223700330 22/11/2022 Rumi 2906009WL086119 Rumi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Rumi INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-025-025/498-A
(Pudur Chekkadi) 		2906009000NRG23221120223700331 22/11/2022 Jothi 2906009WL086119 Jothi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Jothi INDIAN BANK(607105)
52 THANDARAMPET TN-06-009-025-025/499-A
(Pudur Chekkadi) 		2906009000NRG23221120223700332 22/11/2022 Kuppaye 2906009WL086119 Kuppaye 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kuppaye INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-025-025/500-A
(Pudur Chekkadi) 		2906009000NRG23221120223700333 22/11/2022 Chinapappa 2906009WL086119 Chinapappa 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Chinapappa INDIAN BANK(607105)
54 THANDARAMPET TN-06-009-025-025/502-A
(Pudur Chekkadi) 		2906009000NRG23221120223700334 22/11/2022 Gandhi 2906009WL086119 Gandhi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Gandhi INDIAN BANK(607105)
55 THANDARAMPET TN-06-009-025-025/506-A
(Pudur Chekkadi) 		2906009000NRG23221120223700335 22/11/2022 Jayakodi 2906009WL086119 Jayakodi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Jayakodi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-025-025/508-A
(Pudur Chekkadi) 		2906009000NRG23221120223700336 22/11/2022 Kullan 2906009WL086119 Kullan 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kullan INDIAN BANK(607105)
57 THANDARAMPET TN-06-009-025-025/510-A
(Pudur Chekkadi) 		2906009000NRG23221120223700337 22/11/2022 Manjula 2906009WL086119 Manjula 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Manjula INDIAN BANK(607105)
58 THANDARAMPET TN-06-009-025-025/513-A
(Pudur Chekkadi) 		2906009000NRG23221120223700339 22/11/2022 Alamelu 2906009WL086119 Alamelu 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
59 THANDARAMPET TN-06-009-025-025/516-A
(Pudur Chekkadi) 		2906009000NRG23221120223700340 22/11/2022 Sivagami 2906009WL086119 Sivagami 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Sivagami INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-025-025/520-A
(Pudur Chekkadi) 		2906009000NRG23221120223700341 22/11/2022 Yasotha 2906009WL086119 Yasotha 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Yasotha INDIAN BANK(607105)
61 THANDARAMPET TN-06-009-025-025/521-A
(Pudur Chekkadi) 		2906009000NRG23221120223700342 22/11/2022 Rajakumari 2906009WL086119 Rajakumari 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Rajakumari INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-025-025/521-A
(Pudur Chekkadi) 		2906009000NRG23221120223700343 22/11/2022 Revathi 2906009WL086119 Revathi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Revathi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-025-025/528-A
(Pudur Chekkadi) 		2906009000NRG23221120223700345 22/11/2022 Neela 2906009WL086119 Neela 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Neela INDIAN BANK(607105)
64 THANDARAMPET TN-06-009-025-025/529-A
(Pudur Chekkadi) 		2906009000NRG23221120223700346 22/11/2022 Pachiyammal 2906009WL086119 Pachiyammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Pachiyammal INDIAN BANK(607105)
65 THANDARAMPET TN-06-009-025-025/531-A
(Pudur Chekkadi) 		2906009000NRG23221120223700347 22/11/2022 Saroja 2906009WL086119 Saroja 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
66 THANDARAMPET TN-06-009-025-025/532-A
(Pudur Chekkadi) 		2906009000NRG23221120223700348 22/11/2022 Ramakannu 2906009WL086119 Ramakannu 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Ramakannu INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-025-025/533-A
(Pudur Chekkadi) 		2906009000NRG23221120223700349 22/11/2022 Selvi 2906009WL086119 Selvi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
68 THANDARAMPET TN-06-009-025-025/552-A
(Pudur Chekkadi) 		2906009000NRG23221120223700351 22/11/2022 Thirthi 2906009WL086119 Thirthi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Thirthi INDIAN BANK(607105)
69 THANDARAMPET TN-06-009-025-025/560-A
(Pudur Chekkadi) 		2906009000NRG23221120223700352 22/11/2022 Devagi 2906009WL086119 Devagi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Devagi INDIAN BANK(607105)
70 THANDARAMPET TN-06-009-025-025/610-A
(Pudur Chekkadi) 		2906009000NRG23221120223700353 22/11/2022 Vennila 2906009WL086119 Vennila 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Vennila INDIAN BANK(607105)
71 THANDARAMPET TN-06-009-025-025/626-A
(Pudur Chekkadi) 		2906009000NRG23221120223700354 22/11/2022 Vasanthameri 2906009WL086119 Vasanthameri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Vasanthameri INDIAN BANK(607105)
72 THANDARAMPET TN-06-009-025-025/632-A
(Pudur Chekkadi) 		2906009000NRG23221120223700355 22/11/2022 Settu 2906009WL086119 Settu 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Settu INDIAN BANK(607105)
73 THANDARAMPET TN-06-009-025-025/648-A
(Pudur Chekkadi) 		2906009000NRG23221120223700356 22/11/2022 Kabiriyelmeri 2906009WL086119 Kabiriyelmeri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Kabiriyelmeri INDIAN BANK(607105)
74 THANDARAMPET TN-06-009-025-025/685-A
(Pudur Chekkadi) 		2906009000NRG23221120223700357 22/11/2022 Adaikalameri 2906009WL086119 Adaikalameri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Adaikalameri INDIAN BANK(607105)
75 THANDARAMPET TN-06-009-025-025/685-A
(Pudur Chekkadi) 		2906009000NRG23221120223700358 22/11/2022 Anthoni 2906009WL086119 Anthoni 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Anthoni INDIAN BANK(607105)
76 THANDARAMPET TN-06-009-025-025/686-A
(Pudur Chekkadi) 		2906009000NRG23221120223700359 22/11/2022 Vasanthameri 2906009WL086119 Vasanthameri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Vasanthameri INDIAN BANK(607105)
77 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23221120223700362 22/11/2022 Jaya 2906009WL086119 Jaya 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Jaya INDIAN BANK(607105)
78 THANDARAMPET TN-06-009-025-025/705-A
(Pudur Chekkadi) 		2906009000NRG23221120223700361 22/11/2022 Velu 2906009WL086119 Velu 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Velu INDIAN BANK(607105)
79 THANDARAMPET TN-06-009-025-025/778-A
(Pudur Chekkadi) 		2906009000NRG23221120223700363 22/11/2022 Lakshmi 2906009WL086119 Lakshmi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
80 THANDARAMPET TN-06-009-025-025/779-A
(Pudur Chekkadi) 		2906009000NRG23221120223700364 22/11/2022 Chennammal 2906009WL086119 Chennammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Chennammal INDIAN BANK(607105)
81 THANDARAMPET TN-06-009-025-025/780-A
(Pudur Chekkadi) 		2906009000NRG23221120223700365 22/11/2022 Jayakumari 2906009WL086119 Jayakumari 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Jayakumari INDIAN BANK(607105)
82 THANDARAMPET TN-06-009-025-025/781-A
(Pudur Chekkadi) 		2906009000NRG23221120223700367 22/11/2022 Janaki 2906009WL086119 Janaki 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Janaki INDIAN BANK(607105)
83 THANDARAMPET TN-06-009-025-025/782-A
(Pudur Chekkadi) 		2906009000NRG23221120223700368 22/11/2022 Malar 2906009WL086119 Malar 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Malar INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-025-025/808-A
(Pudur Chekkadi) 		2906009000NRG23221120223700370 22/11/2022 Ramachandiran 2906009WL086119 Ramachandiran 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Ramachandiran INDIAN BANK(607105)
85 THANDARAMPET TN-06-009-025-025/851-A
(Pudur Chekkadi) 		2906009000NRG23221120223700373 22/11/2022 Arumugam 2906009WL086119 Arumugam 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Arumugam INDIAN BANK(607105)
86 THANDARAMPET TN-06-009-025-025/865-A
(Pudur Chekkadi) 		2906009000NRG23221120223700374 22/11/2022 Chennammal 2906009WL086119 Chennammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Chennammal INDIAN BANK(607105)
87 THANDARAMPET TN-06-009-025-025/865-A
(Pudur Chekkadi) 		2906009000NRG23221120223700375 22/11/2022 Sakthivel 2906009WL086119 Sakthivel 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Sakthivel INDIAN BANK(607105)
88 THANDARAMPET TN-06-009-025-025/867-A
(Pudur Chekkadi) 		2906009000NRG23221120223700376 22/11/2022 Chinnammal 2906009WL086119 Chinnammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Chinnammal INDIAN BANK(607105)
89 THANDARAMPET TN-06-009-025-025/875-A
(Pudur Chekkadi) 		2906009000NRG23221120223700378 22/11/2022 Sangunthala 2906009WL086119 Sangunthala 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Sangunthala INDIAN BANK(607105)
90 THANDARAMPET TN-06-009-025-025/908-A
(Pudur Chekkadi) 		2906009000NRG23221120223700379 22/11/2022 Balamurugan 2906009WL086119 Balamurugan 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Balamurugan INDIAN BANK(607105)
91 THANDARAMPET TN-06-009-025-025/912-A
(Pudur Chekkadi) 		2906009000NRG23221120223700380 22/11/2022 Semmanasumeri 2906009WL086119 Semmanasumeri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Semmanasumeri INDIAN BANK(607105)
92 THANDARAMPET TN-06-009-025-025/915-A
(Pudur Chekkadi) 		2906009000NRG23221120223700381 22/11/2022 Arputhameri 2906009WL086119 Arputhameri 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Arputhameri INDIAN BANK(607105)
93 THANDARAMPET TN-06-009-025-025/930-A
(Pudur Chekkadi) 		2906009000NRG23221120223700383 22/11/2022 Selvi 2906009WL086119 Selvi 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
94 THANDARAMPET TN-06-009-025-025/935-A
(Pudur Chekkadi) 		2906009000NRG23221120223700384 22/11/2022 Parimala 2906009WL086119 Parimala 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Parimala INDIAN BANK(607105)
95 THANDARAMPET TN-06-009-025-025/938-A
(Pudur Chekkadi) 		2906009000NRG23221120223700386 22/11/2022 Balraj 2906009WL086119 Balraj 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Balraj INDIAN BANK(607105)
96 THANDARAMPET TN-06-009-025-025/938-A
(Pudur Chekkadi) 		2906009000NRG23221120223700385 22/11/2022 Govindammal 2906009WL086119 Govindammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Govindammal INDIAN BANK(607105)
97 THANDARAMPET TN-06-009-025-025/940-A
(Pudur Chekkadi) 		2906009000NRG23221120223700387 22/11/2022 Mariyammal 2906009WL086119 Mariyammal 00176 IDIB000T094 1967 1967 Processed 09/12/2022 026441306 Mariyammal INDIAN BANK(607105)
SubTotal 190799 190799
Total 190799 190799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_221122APB_FTO_1185371 Indian Bank IDIB000T094 IB Thanipadi 57043
2 THANDARAMPET TN2906009_221122APB_FTO_1185371 Indian Bank IDIB000T094 THANIPADI 133756

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